NIYAMIT, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70FA3124F00000071 Department of Homeland Security 2025-06-27 $0.00 $3,990,974.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3124F00000071_P00003_GS35F144DA_0
47QRCA25DS537 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS537_PA0001_-NONE-_-NONE-
70FA3124F00000071 Department of Homeland Security 2025-06-27 $0.00 $3,990,974.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3124F00000071_P00004_GS35F144DA_0
47QRCA25DA057 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DA057_PA0001_-NONE-_-NONE-
47QRCA24DH016 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA24DH016_PA0002_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2025-06-13 $339,725.12 $7,411,082.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00021_GS35F144DA_0
GS35F144DA General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PA0047_-NONE-_-NONE-
70FA3125F00000038 Department of Homeland Security 2025-06-12 $4,198,775.00 $4,198,775.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3125F00000038_0_47QTCB22D0040_0
GS35F144DA General Services Administration 2025-06-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PS0046_-NONE-_-NONE-
47QRCA24DH016 General Services Administration 2025-06-05 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA24DH016_PA0001_-NONE-_-NONE-
70FA3123F00000017 Department of Homeland Security 2025-05-29 $0.00 $11,550,851.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000017_P00005_47QTCB22D0040_0
70FA3125F00000034 Department of Homeland Security 2025-05-29 $2,316,183.00 $2,316,183.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 7022_4732_70FA3125F00000034_0_47QRCA25DS537_0
70B04C25F00000182 Department of Homeland Security 2025-05-29 $1,160,361.80 $1,160,361.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7014_7014_70B04C25F00000182_0_70B04C23A00000051_0
47QRCA25DS537 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS537_PSA898_-NONE-_-NONE-
47QRCA24DH016 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA24DH016_PSA898_-NONE-_-NONE-
47QRCA25DA057 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DA057_PSA898_-NONE-_-NONE-
70FA3123F00000076 Department of Homeland Security 2025-05-22 $1,313,492.20 $7,673,755.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000076_P00004_47QTCB22D0040_0
GS35F144DA General Services Administration 2025-05-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA897_-NONE-_-NONE-
GS35F144DA General Services Administration 2025-05-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PA0045_-NONE-_-NONE-
GS35F144DA General Services Administration 2025-04-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PA0044_-NONE-_-NONE-
73351023F0017 General Services Administration 2025-04-28 $0.00 $9,248,089.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7300_4732_73351023F0017_ADMTRA_47QTCB22D0040_0
GS35F144DA General Services Administration 2025-04-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA893_-NONE-_-NONE-
47QRCA25DS537 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS537_PSA891_-NONE-_-NONE-
47QRCA24DH016 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA24DH016_PSA891_-NONE-_-NONE-
47QRCA25DA057 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DA057_PSA891_-NONE-_-NONE-
47QTCB22D0040 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCB22D0040_P00007_-NONE-_-NONE-
70FA3123F00000019 Department of Homeland Security 2025-03-12 $1,446,122.40 $4,499,939.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000019_P00003_47QTCB22D0040_0
70FA3124F00000071 Department of Homeland Security 2025-03-12 $0.00 $3,990,974.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3124F00000071_P00002_GS35F144DA_0
70FA3123F00000076 Department of Homeland Security 2025-03-12 $0.00 $6,360,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000076_P00003_47QTCB22D0040_0
70FA3022F00000102 Department of Homeland Security 2025-01-31 $24,025.76 $7,071,356.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00020_GS35F144DA_0
70FA3123F00000040 Department of Homeland Security 2025-01-29 $-43,000.00 $1,386,642.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000040_P00004_47QTCB22D0040_0
GS35F144DA General Services Administration 2025-01-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA888_-NONE-_-NONE-
73351023F0017 Small Business Administration 2025-01-15 $1,916,734.10 $9,248,089.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7300_4732_73351023F0017_P00006_47QTCB22D0040_0
GS35F144DA General Services Administration 2024-12-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA887_-NONE-_-NONE-
47QRCA25DS537 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DS537_0_-NONE-_-NONE-
70FA3124F00000071 Department of Homeland Security 2024-11-08 $0.00 $3,990,974.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3124F00000071_P00001_GS35F144DA_0
70FA3022F00000102 Department of Homeland Security 2024-11-07 $71,283.92 $7,047,331.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00019_GS35F144DA_0
47QRCA25DA057 General Services Administration 2024-11-06 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DA057_0_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2024-10-16 $10,971.00 $6,976,047.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00018_GS35F144DA_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DH016 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA24DH016_0_-NONE-_-NONE-
70FA3124F00000071 Department of Homeland Security 2024-09-27 $3,990,974.80 $3,990,974.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3124F00000071_0_GS35F144DA_0
GS35F144DA General Services Administration 2024-09-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PA0043_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2024-09-05 $1,725,711.80 $6,965,076.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00017_GS35F144DA_0
GS35F144DA General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA885_-NONE-_-NONE-
693KA923A00020 Department of Transportation 2024-08-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 6920_-NONE-_693KA923A00020_P00001_-NONE-_-NONE-
73351023F0017 Small Business Administration 2024-07-29 $0.00 $7,331,354.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7300_4732_73351023F0017_P00005_47QTCB22D0040_0
GS35F144DA General Services Administration 2024-07-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PS0042_-NONE-_-NONE-
70FA3123F00000017 Department of Homeland Security 2024-06-06 $4,078,149.00 $11,550,851.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000017_P00004_47QTCB22D0040_0
GS35F144DA General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA883_-NONE-_-NONE-
70FA3123F00000076 Department of Homeland Security 2024-05-21 $3,988,246.80 $6,360,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000076_P00002_47QTCB22D0040_0
GS35F144DA General Services Administration 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA882_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2024-04-11 $752,323.56 $5,239,364.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00016_GS35F144DA_0
70FA3123F00000017 Department of Homeland Security 2024-04-09 $0.00 $7,472,702.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000017_P00003_47QTCB22D0040_0
70FA3123F00000019 Department of Homeland Security 2024-03-27 $0.00 $3,053,817.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000019_P00002_47QTCB22D0040_0
70FA3123F00000019 Department of Homeland Security 2024-03-26 $1,553,862.40 $3,053,817.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3123F00000019_P00001_47QTCB22D0040_0
73351023F0017 Small Business Administration 2024-03-20 $3,175,119.00 $9,248,089.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7300_4732_73351023F0017_P00004_47QTCB22D0040_0
GS35F144DA General Services Administration 2024-03-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PA0041_-NONE-_-NONE-
70B04C23A00000051 Department of Homeland Security 2024-03-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7014_-NONE-_70B04C23A00000051_P00002_-NONE-_-NONE-
70B04C23A00000051 Department of Homeland Security 2024-03-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7014_-NONE-_70B04C23A00000051_P00001_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2024-03-08 $0.00 $4,487,040.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00015_GS35F144DA_0
73351023F0017 Small Business Administration 2024-03-07 $0.00 $4,156,235.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7300_4732_73351023F0017_P00003_47QTCB22D0040_0
47QTCB22D0040 General Services Administration 2024-03-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCB22D0040_P00006_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2024-01-11 $458,136.00 $4,487,040.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00014_GS35F144DA_0
GS35F144DA General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F144DA_PSA869_-NONE-_-NONE-
73351023F0017 Small Business Administration 2023-12-06 $399,498.84 $4,156,235.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 7300_4732_73351023F0017_P00002_47QTCB22D0040_0
47QTCB22D0040 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QTCB22D0040_P00005_-NONE-_-NONE-
70FA3022F00000102 Department of Homeland Security 2023-10-12 $458,136.00 $4,028,904.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3022F00000102_P00013_GS35F144DA_0
70FA3020F00000338 Department of Homeland Security 2023-10-04 $-16,959.43 $4,013,897.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 7022_4732_70FA3020F00000338_P00014_GS35F144DA_0